Go to Admin/Get Started Object Image RemovedImage Added
Then click on Setup Check Print Template Image Added
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Then click on New Setting
Set the numbers and upload the Check Image
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Minor fix on Mark All Option for Reconciliation
If we do Reconciliation of a GL Account through mark all option, the math for clearing Balance was not correct. This issue is fixed now in this package release
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Steps for For Steps of Reconciliation - Refer the following links